2023-11-09T08:05:58-06:00 2023-06-30 621199757 LBMC PC 605 CHESTNUT STREET SUITE 1100 CHATTANOOGA TN 37450 990 2022-07-01 620565962 UNITED WAY OF GREATER CHATTANOOGA UNIT 4237520300 630 MARKET STREET CHATTANOOGA TN 37402 LESLEY SCEARCE PRESIDENT 4237520300 2023-11-07 1 LESLEY SCEARCE XXX-XX-XXXX 0 ALAN KING CPA P00976444 4237566585 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLEY SCEARCE 630 MARKET STREET CHATTANOOGA TN 37402 23044315 0 X WWW.UNITEDWAYCHA.ORG X 1922 TN TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. 18 18 52 1236 2727 1727 9165510 11000426 79811 182726 513093 579555 92591 109805 9851005 11872512 6305721 6870747 0 0 3194105 2295441 0 0 1757950 1355094 1688884 10854920 10855072 -1003915 1017440 28378228 30870044 5987351 5746214 22390877 25123830 X UNITING PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER COMMUNITY 0 0 4628314 4983315 24785 COMMUNITY INVESTMENT: UWGC PROVIDED FUNDING FOR 68 NON-PROFIT PROGRAMS AND INITIATIVES.THIS FUNDING IS APPROVED BY A LOCAL COMMUNITY INVESTMENT COMMITTEE AND THE UWGC BOARD OF DIRECTORS FOR THOSE PROGRAMS THAT CAN MEASURABLY IMPACT THE KEY FOCUS AREAS OF UWGC. TRAINED COMMUNITY VOLUNTEERS ANNUALLY ASSESS DATA AND THE PROGRAMMATIC RESULTS OF FUNDED ORGANIZATIONS THAT ADDRESS COMMUNITY NEEDS. THROUGH ANNUAL REPORTING AND ASSESSMENT OF PARTNER ORGANIZATIONS, UWGC ENSURES FUNDED PROGRAMS EFFECTIVELY ADDRESS UWGC IMPACT GOALS AND THE NEEDS OF THE COMMUNITIES SERVED. 2540144 1630255 182837 FAMILY STABILITY: INITIATIVES AND PROGRAM SERVICES IN 16 COUNTY REGION WITH THE GOAL OF HELPING FAMILIES/INDIVIDUALS REACH STABILITY AND BECOME MORE SELF-SUFFICIENT. 211 INFORMATION AND REFERRAL PROGRAM OPERATED BY UWGC CONNECTS PEOPLE TO COMMUNITY AGENCIES AND ORGANIZATIONS THAT PROVIDE SERVICES TO ADDRESS CRITICAL NEEDS AND HELPS DETER RELIANCE ON THE SOCIAL SERVICE SYSTEM. 211 IS THE ENTRY POINT FOR COMMUNITY MEMBERS IN NEED, OPERATING CRISIS SERVICES AND FUNDS, NEEDIEST CASES PROCESSING AND MONITORS ALL CALLS THROUGH A COMMUNITY DATABASE. IN FY23, 2-1-1 SPECIALISTS ANSWERED 54,741 CALLS. BRIDGE FUND, NEEDIEST CASES, WARM NEIGHBORS, PROJECT WATER AND WATER QUALITY FEE ASSISTANCE PROVIDED DIRECT ASSISTANCE TO INDIVIDUALS.PROGRAMS ALSO ADDRESS THE ROOT CAUSES OF FAMILY INSTABILITY THROUGH A COACHING MODEL TO HELP FAMILIES/INDIVIDUALS IN LOWER INCOME NEIGHBORHOODS BECOME MORE ECONOMICALLY AND SOCIALLY INDEPENDENT. 976545 257176 14499 TUTORING: PROVIDES HIGH-DOSAGE LOW-RATIO TUTORING FOR STUDENTS GRADES 1-8 THROUGH PROGRAMS INCLUDING THE TN ALL CORPS TUTORING PROGRAM. SPRING AND SUMMER 2023, THERE WERE 95 STUDENTS IN THE PROGRAM. 8145003 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 80 0 1 52 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA TN X SUZY ANTHONY 4237520300 630 MARKET STREET CHATTANOOGA TN 37402 AMBER CAMBRON BOARD MEMBER 1.00 X 0 0 0 JIM CATANZARO JR BOARD MEMBER 1.00 X 0 0 0 JAY DALE BOARD MEMBER 1.00 X 0 0 0 TOM GLENN BOARD MEMBER 1.00 X 0 0 0 KEN JONES BOARD MEMBER 1.00 X 0 0 0 PATRICIA RUSSELL BOARD MEMBER 1.00 X 0 0 0 TOM WHITE BOARD MEMBER 1.00 X 0 0 0 RUSS BLAKELY BOARD MEMBER 1.00 X 0 0 0 PATTI DUNGAN BOARD MEMBER 1.00 X 0 0 0 ANGELA GARCIA BOARD MEMBER 1.00 X 0 0 0 PAULO HUTSON BOARD MEMBER 1.00 X 0 0 0 AMANDA JELKS BOARD MEMBER 1.00 X 0 0 0 DIONNE JENKINS BOARD MEMBER 1.00 X 0 0 0 ALTHEA JONES BOARD MEMBER 1.00 X 0 0 0 DEJUAN JORDAN BOARD MEMBER 1.00 X 0 0 0 KENNETH SMITH BOARD MEMBER 1.00 X 0 0 0 MICHAEL ST CHARLES BOARD MEMBER 1.00 X 0 0 0 EDNA VARNER CHAIRMAN 5.00 X 0 0 0 LESLEY SCEARCE PRESIDENT 50.00 X 215745 0 29843 SUZY ANTHONY VP FINANCE & OPERATIONS 50.00 X 148237 0 10659 ABBY GARRISON EMPLOYEE 40.00 X 141127 0 10290 505109 0 50792 3 0 1 0 0 10600 1575663 9414163 129557 11000426 TRAINING 900099 182726 182726 182726 538154 538154 11206531 2727 11167857 0 38674 2727 41401 2727 38674 74356 10600 3946 70410 70410 MISCELLANEOUS 900099 39395 39395 39395 11872512 222121 2727 647238 5984749 5984749 885998 885998 404484 404484 1326743 351277 257876 717590 57788 73195 -89662 74255 328443 147155 60652 120636 177983 68488 49410 60085 3789 3492 297 2888 2888 53400 53400 60 60 33671 7069 26602 296456 164929 131527 342254 161248 73677 107329 555105 55889 53589 445627 312 312 10114 10000 114 CONTRACT LABOR 274941 180029 72975 21937 DUES AND SUBSCRIPTIONS 87873 47433 5437 35003 BANK FEES 20474 246 3968 16260 OTHER MISCELLANEOUS EXP 4722 3806 0 916 2825 2642 183 10855072 8145003 952119 1757950 1142750 439126 3071457 3985561 60270 873576 58799 33002 4234854 1621361 2721454 2613493 17186652 20655148 4018134 2270138 118712 0 28378228 30870044 1133249 1456146 4854102 4290068 5987351 5746214 X 15593899 18142583 6796978 6981247 22390877 25123830 28378228 30870044 1017440 1715513 0 X X 0 1 X 1 1 1 X 9446195 8475284 9354231 9165510 11000425 47441645 9446195 8475284 9354231 9165510 11000425 47441645 1911350 45530295 217544 89327 80873 194803 538154 1120701 4509 126 5463 3292 2727 16117 90204 108860 248711 34198 39395 521368 49099831 10464 0.92730 0.93040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14644392 2252865 1074874 15822383 23018475 -2984757 1150000 4239326 14644392 18055293 5263182 300000 23018475 19127927 85 77282 1150001 18055293 19927714 365076 1164863 19127927 0.89420 0.10580 0 0 227782 227782 2799347 1020595 1778752 647687 150170 497517 560038 450596 109442 2613493 CSV-LIFE INSURANCE POLICIES 262150 F INVESTMENTS IN LIMITED PARTNERSHIPS 2007988 F 2270138 X 14447972 1715513 859946 2575459 11872513 0 11872513 11715019 859946 859946 10855073 0 10855073 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE REQUIREMENT OF PROFESSIONAL GUIDANCE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 3,946. ERC CREDITS REDUCING WAGES 856,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 3,946. ERC CREDITS REDUCING WAGES 856,000. GOLF TOURNAMENT - CHATTANOOGA 68706 10000 58706 67 GOLF TOURNAMENT - NOGA 16250 600 15650 3880 84956 10600 74356 3947 3947 70409 0 12TH JUDICIAL CHILDREN'S ADVOCACY CENTER PO BOX 832 WHITWELL TN 37397 812064740 501(C)3 24500 0 TO ADVOCATE FOR JUSTICE, SUPPORT TO HEAL, AND LISTEN TO HELP CHILDREN WHO HAVE SUFFERED ABUSE, NEGLECT, EXPLOITATION AND DRUG EXPOSURE IN SIX COUNTIES IN SE TN. A STEP AHEAD FOUNDATION CHATTANOOGA INC PO BOX 4212 CHATTANOOGA TN 37405 463740551 501(C)3 18750 0 TO REMOVE BARRIERS TO CONTRACEPTION THROUGH EDUCATION, OUTREACH AND ACCESS TO FREE BIRTH CONTROL AIM CENTER INC PO BOX 11586 472 W MLKING BLVD CHATTANOOGA TN 37402 581718368 501(C)3 56250 0 TO DEVELOP SELF SUFFICIENCY SKILLS AUSTIN HATCHER FOUNDATION FOR PEDIATRIC CANCER 1705 S HOLTZCLAW AVE CHATTANOOGA TN 37404 208065108 501(C)3 54900 0 TO ERASE THE EFFECTS OF PEDIATRIC CANCER AND OPTIMIZE EACH CHILD'S QUALITY OF LIFE THROUGH SPECIALIZED INTERVENTION BEGINNING AT THE TIME OF DIAGNOSIS AND CONTINUING THROUGHOUT SURVIVORSHIP. BEST BEGINNINGS ELS 2029 HICKORY VALLEY RD CHATTANOOGA TN 37421 272632241 501(C)3 25000 0 TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN BIG BROTHERS BIG SISTERS 2015 BAILEY AVENUE CHATTANOOGA TN 37404 620586090 501(C)3 125000 0 TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE BOYS AND GIRLS CLUB 610 LINDSEY STREET CHATTANOOGA TN 37403 620557179 501(C)3 135000 0 TO HELP DEVELOPE SELF SUFFICIENCY SKILLS IN YOUTH CHAMBLISS CENTER FOR CHILDREN 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620505514 501(C)3 73700 0 TO PREPARE CHILDREN TO ENTER KINDERGARDEN READY TO LEARN CHATTANOOGA AREA FOOD BANK 2009 CURTAIN POLE RD CHATTANOOGA TN 37406 620867645 501(C)3 234132 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC CHATTANOOGA AUTISM CENTER 1400 MCCALLIE AVENUE SUITE 100 CHATTANOOGA TN 37404 453179418 501(C)3 37500 0 TO SERVE AUTISTIC INDIVIDUALS OF ALL AGES CHATTANOOGA GIRLS LEADERSHIP ACADEMY 1803 BAILEY AVENUE CHATTANOOGA TN 37404 263492860 501(C)3 6000 0 TO PROVIDE GIRLS WITH A RIGOROUS COLLEGE PREPARATORY EDUCATION CHATTANOOGA GIRLS ROCK 724 MISSISSIPPI AVE CHATTANOOGA TN 37405 475075501 501(C)3 14265 0 TO EMPOWER THROUGH MUSIC CHATTANOOGA GOODWILL INDUSTRIES 3500 DODDS AVENUE CHATTANOOGA TN 37407 620544853 501(C)3 100000 0 TO HELP TRAIN THE UNEMPLOYED AND UNDEREMPLOYED CHATTANOOGA REGIONAL HOMELESS COALITION 600 N HOLTZCLAW AVE CHATTANOOGA TN 37404 621549023 501(C)3 74250 0 TO ADVOCATE FOR HOMELESS OR NEAR HOMELESS CHATTANOOGA ROOM IN THE INN PO BOX 3564 CHATTANOOGA TN 37404 621402358 501(C)3 229950 0 TO HELP PROVIDE SHELTER AND TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN CHILDREN'S ADVOCACY CENTER 5705 UPTAIN ROAD SUITE C CHATTANOOGA TN 37411 581953669 501(C)3 315000 0 TO PROVIDE COORDINATED AND COMPREHENSIVE PATH TO HEALING FOR CHILDREN WHO HAVE EXPERIENCED CHILD SEXUAL OR PHYSICAL ABUSE CRABTREE FARMS PO BOX 2250 CHATTANOOGA TN 37409 621760383 501(C)3 143750 0 TO EDUCATE CHILDREN AND FAMILIES ON BENEFIT OF FARMS AND LOCAL FOOD EAST LAKE EXPRESSION ENGINE 2903 E 37TH ST CHATTANOOGA TN 37407 810876825 501(C)3 18000 0 TO DEVELOP CREATIVITY, DISCIPLINE, PROBLEM SOLVING, SOCIAL SKILLS AND SPIRITUAL MATURITY FAMILY CRISIS CENTER PO BOX 252 LAFAYETTE GA 30728 582089789 501(C)3 25000 0 DIRECT ASSISTANCE TO INDIVIDUALS AND DONOR DESIGNATIONS FAMILY PROMISE OF GREATER CHATTANOOGA 1184 BALDWIN STREET CHATTANOOGA TN 37403 311529222 501(C)3 18000 0 NEEDLIEST CASES FIRST THINGS FIRST 620 LINDSAY STREET STE 100 CHATTANOOGA TN 37403 621678048 501(C)3 20000 0 PROVIDING HEALTHY RELATIONSHIP SKILLS TO ALL FOUR POINTS INC 308 S CHEROKEE STREET LAFAYETTE GA 30728 311465829 501(C)3 14000 0 TO ASSIST WITH COURT SUPERVISED VISITATION GIRL SCOUTS COUNCIL OF SOUTHERN APPALACHIANS 1936 DAYTON BOULEVARD CHATTANOOGA TN 37415 620518287 501(C)3 128450 0 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH GIRLS INCORPORATED 709 S GREENWOOD AVENUE CHATTANOOGA TN 37404 620647145 501(C)3 25000 0 TO HELP DEVELOPE SELF SUFFICIENCY SKILLS IN YOUTH HABITAT FOR HUMANITYCHATTANOOGA 1201 E MAIN STREET CHATTANOOGA TN 37408 621260347 501(C)3 92791 0 TO PROVIDE DONOR DESIGNATIONS RAISED BY UWGC HELPING HANDS ENDING HUNGER 2104 S LONG HOLLOW RD TRION GA 30753 813382807 501(C)3 13200 0 TO ALLEVIATE FOOD INSECURITY, REDUCING FOOD WASTE, ENCOURAGING EDUCATION EQUITY, SHAPING A BETTER WORLD JEWISH FEDERATION OF GREATER CHATTANOOGA PO BOX 8947 5461 N TERRACE CHATTANOOGA TN 37411 620475677 501(C)3 20000 0 TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE AND TO SUPPORT THE ALEPH BET CHILDREN'S CENTER LA PAZ 809 S WILLOW ST CHATTANOOGA TN 37404 201115026 501(C)3 18000 0 TO EMPOWER AND ENGAGE CHATTANOOGA'S LATINO POPULATION THROUGH ADVOCACY, EDUCATION AND INCLUSION LAUNCH INC PO BOX 903 CHATTANOOGA TN 37401 462203112 501(C)3 100000 0 TO EMPOWER COMMUNITIES AND INDIVIDUALS THROUGH ENTREPRENEURSHIP LEGAL AID OF EAST TN 535 CHESTNUT STREET SUITE 360 CHATTANOOGA TN 37402 589132803 501(C)3 25000 0 TO HELP BUILD FINANCIAL STABILITY LIFESPRING COMMUNITY HEALTH PO BOX 3589 CHATTANOOGA TN 37404 273856741 501(C)3 57500 0 TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING A PEDIATRIC CLINIC LIFT YOUTH CENTER INC 7197 NASHVILLE ST RINGGOLD GA 30736 831676980 501(C)3 16182 0 TO FOSTER AN ENVIRONMENT OF INCLUSION, POSITIVE SELF-WORTH AND SELF-DISCOVERY MARK MAKING 2510 N CHAMBERLAIN AVE CHATTANOOGA TN 37406 262959326 501(C)3 170000 0 TO EMPOWER AND TRANSFORM COMMUNITIES THROUGH PROFESSIONALLY LED PUBLIC ART PROJECTS NORTHSIDE NEIGHBORHOOD HOUSE PO BOX 4086 211 MINOR STREET CHATTANOOGA TN 37405 620481801 501(C)3 19500 0 TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT ORANGE GROVE CENTER INC 615 DERBY STREET CHATTANOOGA TN 37404 620549365 501(C)3 22750 0 TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE PROJECT RETURN 712 4TH AVE SOUTH NASHVILLE TN 37210 621058325 501(C)3 121347 0 TO PROVIDE SERVICES AND CONNECT PEOPLE WITH RESOURCES NEEDED TO RETURN SUCCESSFULLY TO WORK AFTER INCARTERATION PURPOSE POINT LEARNING ACADEMY 4801 HWY 58 UNIT 105 CHATTANOOGA TN 37416 263152803 501(C)3 18000 0 TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN REFLECTION RIDING ARBORETUM & NATURE CENTER 400 GARDEN RD CHATTANOOGA TN 37419 581311080 501(C)3 365969 0 TO PROMOTE ENVIRONMENTAL STEWARDSHIP THROUGH CONSERVATION, EDUCATION AND RESEARCH RINGGOLD UNITED METHODIST CHURCH 7484 NASHVILLE ST RINGGOLD GA 30736 581371712 501(C)3 25000 0 TO PROVIDE CHILDREN IN CATOOSA COUNTY FOOD ASSISTANCE PROGRAM SIGNAL CENTERS INC 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 620587285 501(C)3 85500 0 TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE SKYUKA HALL SCHOOL PO BOX 8567 CHATTANOOGA TN 37414 626075837 501(C)3 10000 0 TO PROVIDE AN EINTERTAINMENT OF INDIVIDUALIZED LEARNING EXPERIENCES SMILES INC PO BOX 248 SOUTH PITTSBURG TN 37347 461816985 501(C)3 18000 0 TO PROVIDE DENTAL SERVICES SPEECH AND HEARING CENTER 600 N HOLTZCLAW AVENUE STE 200 CHATTANOOGA TN 37404 620526644 501(C)3 72500 0 TO PROVIDE AUDIOLOGY AND SPEECH PATHOLOGY SERVICES TO CHILDREN AND FAMILIES THE ENTERPRISE CENTER 4548 MARKET STREET PHILADELPHIA PA 19139 232575901 501(C)3 96500 0 TO CULTIVATE AND INVEST IN MINORITY ENTREPRENEURS THE KIDNEY FOUNDATION OF GREATER CHATTANOOGA 931 MCCALLIE AVE CHATTANOOGA TN 37403 621410005 501(C)3 150000 0 TO PROMOTE THE ERADICATION OF KIDNEY DISEASE THE SEXUAL ASSAULT VICTIMS ADVOCACY CENTER INC PO BOX 5407 FT OGLETHORPE GA 30742 264363410 501(C)3 135000 0 TO FACILITATE HEALING FOR VICTIMS OF SEXUAL ASSAULT TRI-STATE FOOD PANTRY OF DADE COUNTY 2026 HIGHWAY 136 TRENTON GA 30752 203427202 501(C)3 202500 0 TO PROVIDE FOOD TO PERSONS IN NEED UNITED WAY OF RHEA COUNTY PO BOX 669 DAYTON TN 37321 621349168 501(C)3 6000 0 NEEDLIEST CASES AND RESTORE HOPE PROGRAM VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM PO BOX 74755 413 SPRING STREET CHATTANOOGA TN 37405 621589440 501(C)3 125000 0 TO SERVE INDIVIDUALS, FAMILIES AND COMMUNITIES WALKER COUNTY 4-H PO BOX 827 102 E NAPIER STREET LAFAYETTE GA 30728 581696317 501(C)3 25000 0 TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH Y M C A 301 WEST SIXTH STREET CHATTANOOGA TN 37402 620475699 501(C)3 75000 0 TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES BOOKS DISTRIBUTED TO INDIVIDUAL FAMILIES 910 23486 COST FREE BOOKS TO IMPACT EARLY LEARNING AND LITERACY DIRECT ASSISTANCE TO INDIVIDUALS IN NEED 58 765824 DIRECT ASSISTANCE TO INDIVIDUALS - WATER QUALITY FEE ASSISTANCE 1 189 X X 0 0 0 0 0 0 0 0 0 LESLEY SCEARCE PRESIDENT 215745 0 0 0 0 0 17260 0 12583 0 245588 0 0 0 SUZY ANTHONY VP FINANCE & OPERATIONS 133237 0 15000 0 0 0 10659 0 0 0 158896 0 0 0 ABBY GARRISON EMPLOYEE 128627 0 12500 0 0 0 10290 0 0 0 151417 0 0 0 X 10 93299 FMV X FOOD 1 35000 COST X DRINKS 1 1258 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE AND PROVIDED TO THE GOVERNANCE BOARD BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE AGREEMENT IS SIGNED ANNUALLY BY THE STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 FOR COMPENSATION OF CEO THE PERSONNEL COMMITTEE REVIEW INCLUDES ONE SECTOR AND AT LEAST ONE OUTSIDE SURVEY, SUCH AS: MOST RECENT ANNUAL GUIDESTAR COMPENSATION REPORT UNITED WAY WORLDWIDE & THE NONPROFIT TIMES NONPROFIT SALARY & BENEFITS REPORT PERFORMANCE REVIEW - CONDUCTED BY THE BOARD'S PERSONNEL/HR COMMITTEE PRESIDENT/CEO PREPARES A WRITTEN REPORT FOR THE PERSONNEL COMMITTEE THAT DOCUMENTS PROGRESS TOWARDS ORGANIZATIONAL GOALS SET FOR THE PREVIOUS YEAR IN ALL AREAS OF THE UWGC. AN INTERVIEW WITH THE CEO IS HELD TO REVIEW THE PROGRESS OF THE PREVIOUS YEAR REVIEW COMPENSATION SURVEY REPORTS THAT RELATE TO THE CEO POSITION, ASK QUESTIONS AND DISCUSS PRIORITIES FOR THE UPCOMING YEAR. THE PERSONNEL COMMITTEE MEETS WITHOUT THE CEO TO DISCUSS COMPENSATION FOR THE UPCOMING YEAR. A COPY OF THEIR RECOMMENDATION IS SENT FROM THE PERSONNEL COMMITTEE CHAIR TO THE UWGC'S CHIEF FINANCIAL OFFICER. THE PERSONNEL COMMITTEE ALSO PRESENTS THEIR RECOMMENDATION TO THE GOVERNANECE BOARD FOR APPROVAL. FOR KEY EMPLOYEES: COMPENSATION REVIEW: UWGC USES THE SAME COMPENSATION REVIEW SURVEYS TO MONITOR STAFF SALARIES AS IS USED TO MONITOR THE PRESIDENT/CEO SALARY. WE TARGET TO MAINTAIN SALARIES AROUND THE MEDIAN FOR EACH POSITION, AS DEMONSTRATED BY THE ABOVE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS AND POLICIES ARE KEPT IN-HOUSE AND GIVEN TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE PERFORMS THE DUTIES OF THE AUDIT COMMITTEE. THESE DUTIES INCLUDE (A) SELECTING AND APPROVING THE AUDIT FIRM; (B) MEETING WITH THE AUDITORS PRIOR TO THE AUDIT TO DISCUSS THE TIMING AND CONDUCT OF THE AUDIT; (C) MEETING WITH THE AUDITORS AT THE CONCLUSION OF THE FIELD WORK TO DISCUSS THE AUDIT FINDINGS; AND (D) REPORTING THOSE FINDINGS TO THE FULL BOARD OF DIRECTORS.